knowledge of general business functions and processes. General knowledge of the general tools and techniques
Fully functional with processing payroll from start to finish. Fully conversant with Sage 300 system Run Detailed Payroll reports such as : Payroll review reports - Detailed payroll reports - Detailed Variance report Leave Reports - Leave Liability report in excel and pdf - All leave balances report
advantageous Knowledge of accounts payable Knowledge of general accounting procedures Knowledge of relevant accounting entry and management 5 years accounts payable or general accounting experience Key Accounts Payable Skills
Manufacturing Industry, requires the services a Creditors Clerk to join their team. Key performance areas: Prepare authorization Creations of new vendors. Liaise with head office Receiving and capturing of invoices from receiving should be processed to the correct cost centres and general ledgers when capturing Prepare month end creditors numeracy skills Excellent computer literacy (MS Office – Outlook, Word & Excel) Excellent written
skills. • Be very comfortable with, and have a general understanding of, computers and software, with sessions and direct access to partner (training officer) Market Related
-Maintaining and updating records on Sage Evolution. -Counting materials, equipment, merchandise or supplies in stock. -Reporting discrepancies between physical counts and computer records to the Financial Manager. -Following up on queries from the Financial Manager regarding stock discrepancies. -I
is seeking a bright and hard-working creditors clerk to join their dynamic team This is a fast-paced speaking, well-organised and efficient Creditors Clerk with 2-3 Years experience, then this is the role
certificates, keeping these up to date Maintain up to date admin and filing Matric essential, tertiary qualification years experience in full function Creditors MS Office, with strong MS Excel Sage 300 or other ERP system
The accounts payable clerk is responsible for the timely and accurate maintenance of the trade payables organisation of documentation (electronic and hardcopy) General administrative tasks as required by line manager
experienced CASHBOOK AND CREDITORS CLERK The cashbook and creditors clerk will be responsible for carrying essential SAP knowledge advantageous Intermediate MS Office KEY COMPETENCIES Analytical Thinking Decision Making